<?php
return [
    'Printing of documents' => '单据打印',
    'pure' => '纯',
    'Writing style' => '写法',
    'Print' => '打印',
    'close' => '关闭',
    'Cost Adjustment Form' => '成本调整单',
    'Document date' => '单据日期',
    'Document Number' => '单据编号',
    'Serial number' => '序号',
    'commodity' => '商品',
    'Company' => '单位',
    'Adjust the amount' => '调整金额',
    'Warehouse' => '仓库',
    'total' => '合计',
    'remarks' => '备注',
    'Single maker' => '制单人',
    'Printing start symbol' => '打印开始的标志',
    'Mark of printing completion' => '打印结束的标志',
    'Cut from the starting position of printing to the end' => '从打印开始的位置截取到末尾',
    'The position from the beginning to the end of printing' => '从开始截取到打印结束的位置',
    'replace' => '替换',
    'Set header' => '设置页眉',
    'For empty' => '为空',
    'Fill in according to your own settings' => '根据你自己要设置的填入',
    'Set Footer' => '设置页脚',
    'Set the next page margin' => '设置下页边距',
    'Set left margin' => '设置左页边距',
    'Set the right margin' => '设置右页边距',
    'Set the top margin' => '设置上页边距',
    'Monitor and print to confirm cancellation' => '监听打印确认取消',
    'Transfer Order' => '调拨单',
    'quantity' => '数量',
    'Retrieve from warehouse' => '调出仓库',
    'Transfer to warehouse' => '调入仓库',
    'Signature of shipper' => '发货人签名',
    'Signature of recipient' => '收货人签名',
    'Assembly Order' => '组装单',
    'Composite components' => '组合件',
    'Storage unit cost' => '入库单位成本',
    'Storage cost' => '入库成本',
    'Subitem' => '子件',
    'Outbound unit cost' => '出库单位成本',
    'Outbound cost' => '出库成本',
    'Assembly cost' => '组装费用',
    'Payment Order' => '付款单',
    'Sales unit ' => '销货单位',
    'Settlement account' => '结算账户',
    'Amount Collected ' => '收款金额',
    'Payment method' => '结算方式',
    'Settlement number' => '结算号',
    'Capitalized amount' => '大写金额',
    'Source order information' => '源单信息',
    'Source Order Number' => '源单编号',
    'Business category' => '业务类别',
    'Document amount' => '单据金额',
    'Verified amount' => '已核销金额',
    'Unrecognized amount' => '未核销金额',
    'The amount to be verified this time' => '本次核销金额',
    'Payers signature' => '付款人签名',
    'Other expenditure receipts' => '其他支出单',
    'supplier' => '供应商',
    'Category of expenditure' => '支出类别',
    'amount of money' => '金额',
    'Payment amount' => '付款金额',
    'Purchase Return Order' => '购货退货单',
    'supplier' => '供货商',
    'currency' => '币种',
    'Return quantity' => '退货数量',
    'Unit Price' => '单价',
    'Discount rate' => '折扣率',
    'Discount amount' => '折扣额',
    'Converted amount' => '折后金额',
    'This refund' => '本次退款',
    'This outstanding debt' => '本次欠款',
    'Received By ' => '收款人签名',
    'Supplier Signature' => '供应商签名',
    'Procurement Detail Table' => '采购明细表',
    'Purchase date' => '采购日期',
    'Purchase Document Number' => '采购单据号',
    'Product Code' => '商品编号',
    'Product Name' => '商品名称',
    'Product barcode' => '商品条码',
    'Specification and model' => '规格型号',
    'Purchase amount' => '采购金额',
    'Procurement costs' => '采购费用',
    'Source purchase order number' => '源购货订单号',
    'Entry remarks' => '分录备注',
    'Full order remarks' => '整单备注',
    'purchase goods' => '购货',
    'return goods' => '退货',
    'Purchase Order Tracking Form' => '采购订单跟踪表',
    'Order Date' => '订单日期',
    'Purchase Order Number' => '采购订单编号',
    'state' => '状态',
    'Purchase amount' => '采购额',
    'Unstocked quantity' => '未入库数量',
    'Unreceived amount' => '未入库金额',
    'Expected delivery date' => '预计交货日期',
    'Last date of storage' => '最后入库日期',
    'Subtotals' => '小计',
    'All stored in the warehouse' => '全部入库',
    'Partial storage' => '部分入库',
    'Not yet in stock' => '未入库',
    'Procurement Summary Table' => '采购汇总表',
    'By Product' => '按商品',
    'Product Category' => '商品类别',
    'Deputy Unit' => '副单位',
    'Number of sub units' => '副单位数',
    'Basic Unit' => '基本单位',
    'Basic Quantity' => '基本数量',
    'Tax amount' => '税额',
    'Total price and tax' => '价税合计',
    'By supplier' => '按供应商',
    'Supplier category' => '供应商类别',
    'Sales Order Tracking Table' => '销售订单跟踪表',
    'Sales Order Number' => '销售订单编号',
    'salesman' => '销售人员',
    'customer' => '客户',
    'sales volume' => '销售额',
    'Unshipped quantity' => '未出库数量',
    'Unshipped amount' => '未出库金额',
    'Last outbound date' => '最后出库日期',
    'Other income statement' => '其他收入单',
    'Income category' => '收入类别',
    'Purchasing unit' => '购货单位',
    'Procurement Payment List' => '采购付款一览表',
    'Supplier Number' => '供应商编号',
    'Supplier Name' => '供应商名称',
    'Business type' => '业务类型',
    'Discount amount' => '优惠金额',
    'Discounted amount' => '优惠后金额',
    'This payment' => '本次付款',
    'Accounts payable balance' => '应付款余额',
    'Payment rate' => '付款率',
    'Aggregation Treasure Trading' => '聚合宝商贸',
    'Purchase order' => '购货单',
    'Example' => '示例',
    'Purchase unit price' => '购货单价',
    'Purchase amount' => '购货金额',
    'notebook' => '笔记本',
    'piece' => '件',
    'Chengdu' => '成都',
    'Five thousand five hundred and eighty-eight yuan' => '伍仟伍佰捌拾捌拾元整',
    'Mr. Liang' => '梁先生',
    'Purchase Order' => '购货订单',
    'type' => '类型',
    'Sales Order' => '销货单',
    'Sales unit price' => '销货单价',
    'Sales amount' => '销货金额',
    'This collection' => '本次收款',
    'Customer Signature' => '客户签名',
    'Sales Return Order' => '销货退货单',
    'Sales order' => '销货订单',
    'Sales' => '销货',
    'Dismantling order' => '拆卸单',
    'Dismantling cost' => '拆卸费用',
    'Other outbound orders' => '其他出库单',
    'Inventory loss' => '盘亏',
    'Other outbound items' => '其他出库',
    'Other warehouse receipts' => '其他入库单',
    'Inventory surplus' => '盘盈',
    'Other inbound items' => '其他入库',
    'Unit price upon receipt' => '入库单价',
    'Inbound amount' => '入库金额',
    'Verification Form' => '核销单',
    'Document type' => '单据类型',
    'Transfer out customers' => '转出客户',
    'Transfer to customer' => '转入客户',
    'Transfer out supplier' => '转出供应商',
    'Transfer to supplier' => '转入供应商',
    'Parameter error' => '参数错误',
    'No relevant data found' => '未查询到相关数据',
    'Advance receipts offset against accounts receivable' => '预收冲应收',
    'Prepaid offset payable' => '预付冲应付',
    'Accounts receivable offset accounts payable' => '应收冲应付',
    'Accounts receivable to accounts receivable' => '应收转应收',
    'Accounts Payable to Accounts Payable' => '应付转应付',
    '0123456899' => '零壹贰叁肆伍陆柒捌玖',
    'Fenjiao Yuan, one billion yuan, one billion yuan' => '分角元拾佰仟万拾佰仟亿',
    'a hundred million' => '亿',
    'ten thousand' => '万',
    'element' => '元',
    'zero yuan' => '零元',
    'zero' => '零万',
    'zero' => '零亿',
    'zero zero' => '零零',
    'zero' => '零',
    'Zero yuan whole' => '零元整',
    'whole' => '整',
];